|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPU
|
KN-26-003-061-001/28303
(YELLUR)
|
1526003061NRG23211020220066954
|
21/10/2022
|
Devaki Moolyadi
|
1526003061WL015110
|
Devaki Moolyadi
|
00045
|
BARB0VJYELL
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452893843
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
2
|
KAPU
|
KN-26-003-061-001/28324
(YELLUR)
|
1526003061NRG23211020220066957
|
21/10/2022
|
Gulabi AllAs Sunanda
|
1526003061WL015110
|
Gulabi AllAs Sunanda
|
00045
|
BARB0VJYELL
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452893836
|
|
GULABI
|
IDBI BANK(607095)
|
|
3
|
KAPU
|
KN-26-003-061-001/28330
(YELLUR)
|
1526003061NRG23211020220066958
|
21/10/2022
|
Shashudin Saheb
|
1526003061WL015110
|
Shashudin Saheb
|
00045
|
BARB0VJYELL
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452893835
|
|
SHAMSUDIN SAHEB
|
BANK OF BARODA(606985)
|
|
4
|
KAPU
|
KN-26-003-061-001/28331
(YELLUR)
|
1526003061NRG23211020220066959
|
21/10/2022
|
Sumithra V Devadiga
|
1526003061WL015110
|
Sumithra V Devadiga
|
00045
|
BARB0VJYELL
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452893839
|
|
Mrs. SUMITHRA DEVADIGA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KAPU
|
KN-26-003-061-001/28339
(YELLUR)
|
1526003061NRG23211020220066960
|
21/10/2022
|
sunitha
|
1526003061WL015110
|
sunitha
|
00045
|
BARB0VJYELL
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452893833
|
|
SUNEETHA MOOLYA
|
BANK OF BARODA(606985)
|
|
6
|
KAPU
|
KN-26-003-061-001/28370
(YELLUR)
|
1526003061NRG23211020220066961
|
21/10/2022
|
Dakshayini Achary
|
1526003061WL015110
|
Dakshayini Achary
|
00045
|
BARB0VJYELL
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452893834
|
|
DAKSHAINI
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-061-001/28392
(YELLUR)
|
1526003061NRG23211020220066964
|
21/10/2022
|
sujatha
|
1526003061WL015110
|
sujatha
|
00045
|
BARB0VJYELL
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452893840
|
|
SUJATHA DEVADIGA
|
BANK OF BARODA(606985)
|
|
8
|
KAPU
|
KN-26-003-061-001/28396
(YELLUR)
|
1526003061NRG23211020220066965
|
21/10/2022
|
Sujatha Acharthy
|
1526003061WL015110
|
Sujatha Acharthy
|
00045
|
BARB0VJYELL
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452893838
|
|
SUJATHA
|
IDBI BANK(607095)
|
|
9
|
KAPU
|
KN-26-003-061-001/28434
(YELLUR)
|
1526003061NRG23211020220066967
|
21/10/2022
|
sunanda Devadiga
|
1526003061WL015110
|
sunanda Devadiga
|
00045
|
BARB0VJYELL
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452893837
|
|
SUNANDA DEVADIGA
|
BANK OF BARODA(606985)
|
|
10
|
KAPU
|
KN-26-003-061-001/50501
(YELLUR)
|
1526003061NRG23211020220066970
|
21/10/2022
|
S PREMA
|
1526003061WL015110
|
S PREMA
|
00045
|
BARB0VJYELL
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452893841
|
|
Mrs. S PREMA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KAPU
|
KN-26-003-061-001/50515
(YELLUR)
|
1526003061NRG23211020220066971
|
21/10/2022
|
Nalini
|
1526003061WL015110
|
Nalini
|
00045
|
BARB0VJYELL
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452893842
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
12
|
KAPU
|
KN-26-003-061-001/28317
(YELLUR)
|
1526003061NRG23211020220066955
|
21/10/2022
|
Ramiza
|
1526003061WL015110
|
Ramiza
|
00078
|
CNRB0000638
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452893827
|
|
RAMEZA
|
BANK OF BARODA(606985)
|
|
13
|
KAPU
|
KN-26-003-061-001/28320
(YELLUR)
|
1526003061NRG23211020220066956
|
21/10/2022
|
Sundanda
|
1526003061WL015110
|
Sundanda
|
00078
|
CNRB0000638
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452893830
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
14
|
KAPU
|
KN-26-003-061-001/28376
(YELLUR)
|
1526003061NRG23211020220066963
|
21/10/2022
|
sharada
|
1526003061WL015110
|
sharada
|
00078
|
CNRB0000638
|
927
|
927
|
Processed
|
15/11/2022
|
|
6452893829
|
|
SHARADA
|
IDBI BANK(607095)
|
|
15
|
KAPU
|
KN-26-003-061-001/28400
(YELLUR)
|
1526003061NRG23211020220066966
|
21/10/2022
|
Shanthi
|
1526003061WL015110
|
Shanthi
|
00078
|
CNRB0000638
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452893831
|
|
SHANTHI DEVADIGA
|
IDBI BANK(607095)
|
|
16
|
KAPU
|
KN-26-003-061-001/50465
(YELLUR)
|
1526003061NRG23211020220066968
|
21/10/2022
|
Prabhavathi
|
1526003061WL015110
|
Prabhavathi
|
00078
|
CNRB0000638
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452893828
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
17
|
KAPU
|
KN-26-003-061-001/28375
(YELLUR)
|
1526003061NRG23211020220066962
|
21/10/2022
|
Mudara Poojary
|
1526003061WL015110
|
Mudara Poojary
|
00468
|
UBIN0902381
|
2781
|
2781
|
Processed
|
15/11/2022
|
|
6452893832
|
|
MUDARA POOJARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|